Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$992
Base + all options value (sum of deltas)
$992
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-09-25+$992= $992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$992 | $992 | SMALL PURCHASE DATA |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JU39RRRS8MN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0517 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $117,164 | FY2026 |
| 36C26325P1126 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $50,733 | FY2025 |
| 36C26324P0567 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $14,330 | FY2024 |
| 36C26322P0263 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $105,372 | FY2022 |
| 36C26322P0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $27,293 | FY2022 |
| 36C26322P0054 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $24,386 | FY2022 |
Other recipients under 4540 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P02096 | FLUID TECHNOLOGY CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $4,154 | FY2010 |
| V438P07210 | R & L SUPPLY, LTD. | 438S-SIOUX FALLS SMALL PURCHASE | $3,504 | FY2010 |
| V438P07209 | POWER PRODUCTS AND SERVICES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,396 | FY2010 |
| V438P07171 | MORTON INTERNATIONAL, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,850 | FY2010 |
| V438P97642 | GIRTON ADAMS CO | 438S-SIOUX FALLS SMALL PURCHASE | $8,550 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P88142_3600_-NONE-_-NONE- · retrieved 2026-09-26.